Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:01:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_071123FTO_347912
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-033-003/570
(KIROLLA) 		1748007033NRG24061120230372884 07/11/2023 Ravi Kumar Ahirwar 1748007033WL017485 Ravi Kumar Ahirwar 00089 CBIN0284509 1326 1326 Processed 02/01/2024 328052544 RaviKumarAhirwar (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-033-003/417
(KIROLLA) 		1748007033NRG24061120230372878 07/11/2023 NIRAN SINGH YADAV 1748007033WL017485 NIRAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328052544 NIRANSINGHYADAV (000000)
3 MUNGAOLI MP-48-007-033-003/501
(KIROLLA) 		1748007033NRG24061120230372898 07/11/2023 PRAKASH AHIRWAR 1748007033WL017486 PRAKASH AHIRWAR 00415 SBIN0030084 1105 1105 Processed 02/01/2024 328052544 PRAKASHAHIRWAR (000000)
4 MUNGAOLI MP-48-007-033-003/502
(KIROLLA) 		1748007033NRG24061120230372900 07/11/2023 RAGRAJSINGH 1748007033WL017486 RAGRAJSINGH 00415 SBIN0030084 1105 1105 Processed 02/01/2024 328052544 RAGRAJSINGH (000000)
SubTotal 3536 3536
5 MUNGAOLI MP-48-007-048-003/771
(BAMURITANKA) 		1748007048NRG24071120230373157 07/11/2023 Deepmala 1748007048WL017498 Deepmala 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328052544 Deepmala (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-048-003/858
(BAMURITANKA) 		1748007048NRG24071120230373159 07/11/2023 Raamneresh Singh 1748007048WL017498 Raamneresh Singh 00462 UCBA0003082 1326 1326 Processed 02/01/2024 328052544 RaamnereshSingh (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-012-001/479
(TAMASHA) 		1748007012NRG24071120230373203 07/11/2023 krishanpal 1748007012WL017500 krishanpal 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328052544 krishanpal (000000)
8 MUNGAOLI MP-48-007-012-001/490
(TAMASHA) 		1748007012NRG24071120230373207 07/11/2023 ijjat ali 1748007012WL017500 ijjat ali 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328052544 ijjatali (000000)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-023-001/206
(CHHEWALAI) 		1748007023NRG24061120230372573 07/11/2023 himmatsingh 1748007023WL017471 himmatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052544 himmatsingh (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_071123FTO_347912 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_071123FTO_347912 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3536
3 MUNGAOLI MP1748007_071123FTO_347912 UCO Bank UCBA0001153 SEHRAI 1326
4 MUNGAOLI MP1748007_071123FTO_347912 UCO Bank UCBA0003082 Mungaoli 1326
5 MUNGAOLI MP1748007_071123FTO_347912 Union Bank of India UBIN0542555 PIPRAI 2652
6 MUNGAOLI MP1748007_071123FTO_347912 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326

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